CompanyReceives public money

TEPIH-CENTAR,D.O.O. ZA TRGOVINU I U SLUGE UVOZ-IZVOZ

OIB 82118227192 ·also printed as TEPIH - CENTAR d.o.o. · TEPIH CENTAR · more names: 6

Receives

Paid · EUR: €252,783.60
Paid: 169,602.28^*
Contracted · EUR: €4,403.08
Contracted: 10,183.67^*

Records: 83
Payers: 23
Years: 2023–2026
Sources: 39

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

8 records of 83 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-12-11	Zadar	TEPIH CENTAR D.O.O. ZAGREB All fields Domain payments Record type payment Payer Zadar Recipient TEPIH CENTAR D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 82118227192 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3225 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2024-12-11 Amount as printed 1735.49 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,735.49 EUR	Paid	Zadar
Paid: 2024-04-19	DV LOJTRICA	TEPIH CENTAR D.O.O. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient TEPIH CENTAR D.O.O. Recipient type company Recipient OIB (as published) 82118227192 Description Potrošni materijal za r edovno poslovanje Invoice number 80-112101-1 Recipient IBAN (as published) HR3224070001100564484 Payment reference HR00 1-1121-80 Invoice date 2024-04-08 Due date 2024-04-08 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-04-19 Amount as printed 368.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.36 EUR	Paid	Velika Gorica
Paid: 2024-06-20	GRAD POPOVAČA	TEPIH - CENTAR d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient TEPIH - CENTAR d.o.o. Recipient type company Recipient OIB (as published) 82118227192 Recipient seat 10000 Zagreb Description Opremanje novog prostora Gradske uprave Economic classification 32321 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Payment date 2024-06-20 Amount as printed 17.593,51 Currency evidence not-printed-on-page Source format joomla-com-isplate	17,594^*	Paid	Popovača
Paid: 2024-04-09	GRAD POPOVAČA	TEPIH - CENTAR d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient TEPIH - CENTAR d.o.o. Recipient type company Recipient OIB (as published) 82118227192 Recipient seat 10000 Zagreb Description Opremanje poslovnog prostora nove Gradske uprave Economic classification 32251 Account name Sitni inventar Payment date 2024-04-09 Amount as printed 13.451,66 Currency evidence not-printed-on-page Source format joomla-com-isplate	13,452^*	Paid	Popovača
Paid: 2024-04-04	GRAD POPOVAČA	TEPIH - CENTAR d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient TEPIH - CENTAR d.o.o. Recipient type company Recipient OIB (as published) 82118227192 Recipient seat 10000 Zagreb Description Dobava i ugradnja sjenila - Nova Gradska uprava Economic classification 32321 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Payment date 2024-04-04 Amount as printed 11.537,58 Currency evidence not-printed-on-page Source format joomla-com-isplate	11,538^*	Paid	Popovača
Paid: 2024-07-10	GRAD POPOVAČA	TEPIH - CENTAR d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient TEPIH - CENTAR d.o.o. Recipient type company Recipient OIB (as published) 82118227192 Recipient seat 10000 Zagreb Description Umjetna trava - terasa nove gradske uprave Economic classification 32321 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Payment date 2024-07-10 Amount as printed 2.128,91 Currency evidence not-printed-on-page Source format joomla-com-isplate	2,129^*	Paid	Popovača
Paid: 2024-07-10	GRAD POPOVAČA	TEPIH - CENTAR d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient TEPIH - CENTAR d.o.o. Recipient type company Recipient OIB (as published) 82118227192 Recipient seat 10000 Zagreb Description Umjetna trava - terasa nove gradske uprave Economic classification 32321 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Payment date 2024-07-10 Amount as printed 1.683,88 Currency evidence not-printed-on-page Source format joomla-com-isplate	1,684^*	Paid	Popovača
Paid: 2024-07-10	GRAD POPOVAČA	TEPIH - CENTAR d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient TEPIH - CENTAR d.o.o. Recipient type company Recipient OIB (as published) 82118227192 Recipient seat 10000 Zagreb Description Sjenila za prozore (kuhinja, blagavonica i stubište) - nova gradska uprava Economic classification 32251 Account name Sitni inventar Payment date 2024-07-10 Amount as printed 1.281,15 Currency evidence not-printed-on-page Source format joomla-com-isplate	1,281^*	Paid	Popovača

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TEPIH-CENTAR,D.O.O. ZA TRGOVINU I U SLUGE UVOZ-IZVOZ